Tax & Accounting Blog

Signing Your ESA Statements

Signing Your ESA Statements

ESA statements are required to be electronically signed by an authorized person, the Electronic Return Originator (ERO), can be the taxpayer or the tax preparer. MI 5352, the E-file Authorization for the Essential Services Agreement is only available in the software, includes a perjury statement, and should be printed for your records after it has … Read More

The Three Cs of Change

The Three Cs of Change

There isn’t much in life that’s more constant than change. And it’s tough to find a better measure of our success or failure—in business and in life—than how we deal with change. How do you lead your firm through change? How do you ensure that your clients benefit from the changes you make, but aren’t … Read More

Deloitte’s Philippe Penelle on Companies’ Response to BEPS Action 13

Deloitte’s Philippe Penelle on Companies’ Response to BEPS Action 13

Philippe Penelle is a managing partner and leader of the Washington National Tax Transfer Pricing practice of Deloitte Tax, LLP. Mr. Penelle answered the following questions for BEPS Global Currents on June 6, 2016 regarding the OECD BEPS project: Q: Are your clients generally taking a wait-and-see approach for the U.S. to finalize its CbC … Read More